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OSAKA GAS CO.,LTD. — Investor Relations & Filings

Ticker · 9532 ISIN · JP3180400008 LEI · 353800024KMNOPQRWZ02 T Electricity, gas, steam and air conditioning supply
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Filings indexed 101 across all filing types
Latest filing 2021-06-28 Governance Information
Country JP Japan
Listing T 9532

About OSAKA GAS CO.,LTD.

https://www.osakagas.co.jp/en/

Osaka Gas Co., Ltd., operating under the group brand 'Daigas Group,' is a major energy company focused on the supply and distribution of natural gas. While its core business serves the Kansai region, the company has diversified its operations significantly. Its portfolio includes electricity generation and supply, with investments in gas-fired power and residential photovoltaic systems. The group also maintains a strong international presence, developing, constructing, acquiring, and managing energy businesses and assets globally. Complementing its primary energy activities, the company provides a range of life and business solutions to meet diverse customer needs.

Recent filings

Filing Released Lang Actions
内部統制報告書－第203期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). It details the framework, scope, and results of the company's internal control over financial reporting. Since this is a standalone regulatory filing regarding internal controls and does not fit into the categories of full annual reports (10-K) or general announcements, it is classified as an Audit Report/Information (AR) as it pertains to the audit/assessment of internal control systems.
2021-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like M&A or dividends, it falls under the general regulatory filings category. FY 2021
2021-06-28 Japanese
有価証券報告書－第203期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a header identifying the document as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2020, to March 31, 2021. The document includes extensive XBRL-like tagging for financial data, confirming it is the full annual report rather than an announcement. FY 2021
2021-06-28 Japanese
四半期報告書－第203期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 203rd fiscal period (April 1, 2020, to December 31, 2020). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2021
2021-02-12 Japanese
四半期報告書－第203期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Osaka Gas Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis, and auditor review information for the second quarter of the fiscal year ending March 31, 2021. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2020
2020-11-13 Japanese
四半期報告書－第203期第1四半期(令和2年4月1日－令和2年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 203rd fiscal period (April 1, 2020, to June 30, 2020). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2020-08-07 Japanese

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